| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 201.50 | 200.90 | 215.50 | 216.70 | 217.11 |
| Sales | 81.30 | 102.10 | 135.50 | 156.20 | 171.25 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 112.70 | 94.20 | 72.90 | 51.90 | 40.84 |
| Revenue from property development | | | | | |
| Other Operational Income | 7.50 | 4.60 | 7.20 | 8.50 | 5.03 |
| Less: Excise Duty | | | | | |
| Net Sales | 201.50 | 200.90 | 215.50 | 216.70 | 217.11 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -8.00 | -1.40 | -12.80 | -8.50 | -11.90 |
| Raw Material Consumed | 64.80 | 78.60 | 112.00 | 117.50 | 130.71 |
| Opening Raw Materials | 17.50 | 21.80 | 29.30 | 50.90 | 57.79 |
| Purchases Raw Materials | 14.40 | 27.00 | 40.40 | 57.00 | 80.49 |
| Closing Raw Materials | 10.70 | 17.50 | 21.80 | 29.30 | 50.87 |
| Other Direct Purchases / Brought in cost | 43.70 | 47.30 | 64.10 | 39.00 | 43.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.50 | 0.70 | 0.70 | 0.70 | 0.72 |
| Electricity & Power | 0.50 | 0.70 | 0.70 | 0.70 | 0.72 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 24.80 | 29.40 | 32.60 | 33.80 | 30.63 |
| Salaries, Wages & Bonus | 24.20 | 27.60 | 30.50 | 31.50 | 28.75 |
| Contributions to EPF & Pension Funds | -0.20 | 1.70 | 1.90 | 1.90 | 1.65 |
| Workmen and Staff Welfare Expenses | 1.90 | 0.20 | 0.30 | 0.40 | 0.23 |
| Other Employees Cost | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 89.30 | 70.50 | 50.80 | 38.70 | 29.52 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2.10 | 2.40 | 3.30 | 3.40 | 2.58 |
| Packing Material Consumed | | | | 1.60 | 2.11 |
| Other Mfg Exp | 87.10 | 68.20 | 47.50 | 33.70 | 24.83 |
| General and Administration Expenses | 21.70 | 18.80 | 20.10 | 16.80 | 15.53 |
| Rent , Rates & Taxes | 4.00 | 2.00 | 1.30 | 1.10 | 1.21 |
| Insurance | 0.30 | 0.30 | 0.40 | 0.30 | 0.38 |
| Printing and stationery | 0.20 | 0.10 | 0.20 | 0.20 | 0.19 |
| Professional and legal fees | 4.30 | 4.70 | 6.20 | 5.00 | 4.60 |
| Traveling and conveyance | 4.10 | 3.60 | 3.60 | 2.00 | 1.29 |
| Other Administration | 12.90 | 11.60 | 12.00 | 10.20 | 9.15 |
| Selling and Distribution Expenses | 6.90 | 5.40 | 6.50 | 9.30 | 7.39 |
| Advertisement & Sales Promotion | 0.70 | 0.60 | 1.10 | 0.40 | 0.07 |
| Sales Commissions & Incentives | 3.70 | 4.20 | 4.80 | 8.10 | 6.53 |
| Freight and Forwarding | 0.70 | 0.60 | 0.60 | 0.80 | 0.79 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.90 | 0.70 | 0.70 | 0.40 | 0.44 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.70 | 0.00 | 0.10 | | 0.00 |
| Losson foreign exchange fluctuations | | | 0.20 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.20 | 0.60 | 0.40 | 0.40 | 0.43 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 201.80 | 202.70 | 210.60 | 208.50 | 203.04 |
| Operating Profit (Excl OI) | -0.40 | -1.80 | 5.00 | 8.10 | 14.08 |
| Other Income | 5.70 | 5.40 | 5.30 | 7.60 | 3.19 |
| Interest Received | 1.30 | 1.10 | 0.60 | 3.20 | 0.43 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.40 | 0.00 | | |
| Profits on sale of Investments | 2.70 | 0.00 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 0.40 | | | |
| Others | 1.80 | 3.40 | 4.70 | 4.40 | 2.76 |
| Operating Profit | 5.40 | 3.60 | 10.20 | 15.70 | 17.27 |
| Interest | 0.40 | 0.20 | 4.20 | 5.50 | 5.88 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 0.20 | 0.70 | 0.80 | 0.81 |
| Other Interest | 0.40 | 0.00 | 3.60 | 4.70 | 5.07 |
| PBDT | 5.00 | 3.40 | 6.00 | 10.30 | 11.39 |
| Depreciation | 6.40 | 6.90 | 8.40 | 8.40 | 8.33 |
| Profit Before Taxation & Exceptional Items | -1.40 | -3.60 | -2.40 | 1.80 | 3.06 |
| Exceptional Income / Expenses | | 64.90 | -4.70 | | |
| Profit Before Tax | -1.60 | 60.30 | -8.70 | 1.80 | 3.06 |
| Provision for Tax | 1.60 | 0.40 | 0.00 | 0.50 | -1.71 |
| Current Income Tax | | 2.50 | | 0.20 | 0.19 |
| Deferred Tax | 2.60 | -1.90 | 0.00 | 0.40 | -2.13 |
| Other taxes | 1.60 | -0.20 | 0.00 | 0.00 | 0.23 |
| Profit After Tax | -3.20 | 60.00 | -8.70 | 1.30 | 4.77 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | -1.17 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -3.20 | 60.00 | -8.70 | 1.30 | 3.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 159.90 | 99.90 | 108.20 | 106.90 | 103.31 |
| Appropriations | 156.60 | 159.90 | 99.50 | 108.20 | 106.91 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.00 | 0.00 | -0.40 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | -1.00 | 11.00 | -2.00 | 0.00 | 1.00 |
| Adjusted EPS | -1.00 | 11.00 | -2.00 | 0.00 | 1.00 |